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Question from pamela79 on Dec 26 at 2:24 PM Hi All,
1) As soon as a sales order is created it is going in credit block. What can I do so that the sales order is not in credit block as soon as it is created ?
2) Some orders do not go into credit block. I want sales orders to go into credit block as soon as it is created. How to do it ?
3) What happens when we release a credit block in VKM3. What all areas are impacted, like what values are changed in FD32 and by what amount ?
Regards
Pamela
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